Financial Planning Analyst
Work with the Head of Group FP&A to run forecasting, budgeting, and reporting for the group. Provide FP&A support to smaller subsidiaries that lack a dedicated analyst.
What you'll do
- Update and reconcile the Group consolidation model monthly
- Provide forecasting, budgeting, and reporting support to subsidiaries
- Prepare Board and management reporting packs on fixed cadence
- Run variance analysis and draft explanatory narrative
- Maintain KPI and unit-economics tracking across entities
What they're looking for
- 4-6 years FP&A or financial analysis experience
- Advanced Excel and financial modelling skills
- Experience with multi-entity or multi-currency numbers
- Part-qualified or qualified accountant or equivalent background
- Comfort working directly with subsidiary stakeholders without supervision
Skills
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